Financial controls corrective action plan
Jefferson County Fire District #1Oregon- Detected
- Sep 23, 2026
- 41 days ago
- Sector
- Administration & Finance
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From the meeting
At its September 23, 2026 meeting, the governing body adopted a corrective action plan in response to audit deficiencies in financial reporting controls. The district said it had already contracted a Finance Manager in August 2024 and built a finance team including an Accountant, Administrative Assistant, and 3rd Party EMS Biller. It also said Standard Operating Guidelines and a documented reconciliation process would be complete effective January 1, 2027.
- Meeting date
- September 23, 2026
- Agency
- Jefferson County Fire District #1
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